| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2013 | 0 |
| Total Cost Reports Filed in 2013 | 1 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,787,893 | Total Charges | 22,209,723 | ||
| Fixed Assets | 5,551,847 | Contract Allowance | 7,460,422 | ||
| Other Assets | 2,751,246 | Operating Revenue | 14,749,301 | ||
| Total Assets | 13,090,986 | Operating Expenses | 16,557,406 | ||
| Current Liabilities | 1,988,367 | Operating Margin | -1,808,105 | ||
| Long Term Liabilities | 1,902,212 | Other Income | 1,126,339 | ||
| Total Equity | 9,200,407 | Other Expense | 0 | ||
| Total Liabilities and Equity | 13,090,986 | Net Profit or Loss | -681,766 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,829 | Revenue per Bed | $702,348 | Revenue per Person | $14,749,301 |
| Net Margin per Discharge | ($3,412) | Net Margin per Bed | ($86,100) | Net Margin per Person | ($1,808,105) |
| Net Profit per Discharge | ($1,286) | Net Profit per Bed | ($32,465) | Net Profit per Person | ($681,766) |
| Net Fixed Assets per Discharge | $10,475 | Net Fixed Assets per Bed | $264,374 | Net Fixed Assets per Bed | $5,551,847 |
| Long Term Debt per Discharge | $3,589 | Long Term Debt per Bed | $90,582 | Long Term Debt per Person | $1,902,212 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 46.6 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,129 | Net Fixed Assets | 2,043 | Population Estimate | 1,151 |
| Total Revenue | 2,031 | Long Term Liabilities | 1,747 | Total Patient Discharges | 1,937 |
| Net Margin | 2,183 | Total Patient Beds | 2,256 | ||
| Net Profit or Loss | 2,736 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,882,358 | 2,758,348 | 1.4075 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 85,524 | 85,817 | 0.9966 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 869,407 | 899,048 | 0.9670 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 47,168 | 56,486 | 0.8350 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 674,799 | 13 | Nursing Administration | 152,487 |
| 02,03 | Captial Related - Movable Equipment | 579,662 | 14 | Central Services and Supply | 21,885 |
| 04 | Employee Benefits | 1,913,086 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,125,646 | 16 | Medical Records and Medical Library | 430,314 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 808,114 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 286,945 | 19 | Non Physician Anesthetist | 252,139 |
| 10,11 | Dietary and Cafeteria | 310,956 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,556,033 |